on the vendor credit screen the number is entered as a positive, the form does the correct posting to the vendor account
Resolution for 'correct posting issue: 'when you enter a vendor credit do you show it as positive or negative?' available: Yes.
The correct posting issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the correct posting issue yourself by looking for a resolution described in the article. If it is a complex correct posting issue or you are unable to solve the issue, you may contact us by clicking here or by using other correct posting support options.
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